Muster Roll No. : 20555	Date From : 21/02/2024    Date To : 27/02/2024	Sanction No. : 2612006/2023-2024/29098/AS    Sanction Date : 21/11/2023
Work Code : 2612006119/RC/GIS/25892	Work Name : PWL 202 RAPAIR AND MAINTAIN MITTI MURRAM ROAD FOR COMMUNITY VILL DASHMESH NAGAR 23/24 (2612006119/RC/GIS/25892)

Measurement Book Detail

MB NO.  11        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 harpal kaur(Sister) PB-12-006-119-001/13 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007902 Credited 19/04/2024   Ranjit singh 2 MANJEET KAUR PB-12-006-119-001/130 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007902 Credited 19/04/2024   Ranjit singh 3 PARKASH KAUR PB-12-006-119-001/132 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007902 Credited 19/04/2024   Ranjit singh 4 CHARNJIT KAUR PB-12-006-119-001/134 OTHER Dashmesh Nagar Panjgrain Kalan A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007902 Credited 19/04/2024   Ranjit singh 5 kuldeep kaur PB-12-006-119-001/123 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007902 Credited 19/04/2024   Ranjit singh 6 JASWANT KAUR(Wife) PB-12-006-119-001/125 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007902 Credited 19/04/2024   Ranjit singh 7 SURJEET KAUR PB-12-006-119-001/128 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007902 Credited 19/04/2024   Ranjit singh 8 JASMAL KAUR(Self) PB-12-006-119-001/127 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007902 Credited 19/04/2024   Ranjit singh Daily Attendence 7 7 7 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13332

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44